ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F47VK was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 40 gallons of adhesive (NSN 8040007542685) at a unit price of $50.80, resulting in a total contract value of $2,032.00. The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by June 30, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers. Administration is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$2,032Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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